Civic Intelligence

Grace House Inc.

990 • Fiscal year 2017 • EIN 74-3067874

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileGRACEHOUSESA.ORG
2090 Grand Loop BlvdBoerne, TX 78006

(210) 368-9593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,919

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,034,124

Down $64,553 (-5.9%) from 2016

Net Assets

Down

$1,032,766

Down $63,768 (-5.8%) from 2016

Liabilities

Down

$1,358

Down $785 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$200,413

Down $54,134 (-21%) from 2016

Expenses

Down

$263,251

Down $26,480 (-9.1%) from 2016

Net Income

Down

-$62,838

Down $27,654 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,091,195Liabilities 2011: $151Net Assets 2011: $1,091,0442011Assets 2012: $1,068,583Liabilities 2012: $0Net Assets 2012: $1,068,5832012Assets 2013: $1,040,330Liabilities 2013: $1,216Net Assets 2013: $1,039,1142013Assets 2014: $1,103,618Liabilities 2014: $768Net Assets 2014: $1,102,8502014Assets 2015: $1,132,299Liabilities 2015: $581Net Assets 2015: $1,131,7182015Assets 2016: $1,098,677Liabilities 2016: $2,143Net Assets 2016: $1,096,5342016Assets 2017: $1,034,124Liabilities 2017: $1,358Net Assets 2017: $1,032,7662017Assets 2018: $1,050,107Liabilities 2018: $1,692Net Assets 2018: $1,048,4152018Assets 2019: $1,011,997Liabilities 2019: $2,957Net Assets 2019: $1,009,0402019Assets 2020: $1,100,606Liabilities 2020: $18,127Net Assets 2020: $1,082,4792020Assets 2021: $1,159,350Liabilities 2021: $6,133Net Assets 2021: $1,153,2172021Assets 2022: $1,335,019Liabilities 2022: $7,862Net Assets 2022: $1,327,1572022Assets 2023: $1,297,255Liabilities 2023: $2,968Net Assets 2023: $1,294,2872023Assets 2024: $1,295,492Liabilities 2024: $7,817Net Assets 2024: $1,287,6752024

Highlighted filing

2017

Assets$1,034,124
Liabilities$1,358
Net Assets$1,032,766
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $188,2372011Expenses 2012: $235,5282012Revenue 2013: $232,468Expenses 2013: $263,154Net Income 2013: -$30,6862013Revenue 2014: $260,792Expenses 2014: $197,056Net Income 2014: $63,7362014Revenue 2015: $207,954Expenses 2015: $179,086Net Income 2015: $28,8682015Revenue 2016: $254,547Expenses 2016: $289,731Net Income 2016: -$35,1842016Revenue 2017: $200,413Expenses 2017: $263,251Net Income 2017: -$62,8382017Revenue 2018: $259,273Expenses 2018: $243,624Net Income 2018: $15,6492018Revenue 2019: $202,568Expenses 2019: $241,943Net Income 2019: -$39,3752019Revenue 2020: $290,573Expenses 2020: $217,134Net Income 2020: $73,4392020Revenue 2021: $362,105Expenses 2021: $291,367Net Income 2021: $70,7382021Revenue 2022: $526,172Expenses 2022: $352,232Net Income 2022: $173,9402022Revenue 2023: $262,238Expenses 2023: $295,108Net Income 2023: -$32,8702023Revenue 2024: $306,287Expenses 2024: $291,894Net Income 2024: $14,3932024

Highlighted filing

2017

Revenue$200,413
Expenses$263,251
Net Income-$62,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$213,805
Mission and Program Overview

Mission

Grace house is a faith based ministry focused on training & supporting women at risk who desire assistance in overcoming addictive & destructive lifestyles & becoming productive citizens. We provide a protected environment both physically & spiritually so women may grow & mature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,096,534$1,032,766▼ $63,768
Land, Buildings, and Equipment, Net$918,632$918,632→ $0
Savings and Temporary Cash Investments$119,588$74,364▼ $45,224
Cash and Non-Interest-Bearing Accounts$59,006$39,677▼ $19,329
Investments in Publicly Traded Securities$1,451$1,451→ $0
Total Assets$1,098,677$1,034,124▼ $64,553
Liabilities
Other Liabilities$2,143$1,358▼ $785
Total Liabilities$2,143$1,358▼ $785
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,096,534$1,032,766▼ $63,768
Total Liabilities and Net Assets / Fund Balance$1,098,677$1,034,124▼ $64,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,245--
Equipment$212,387--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Ann JacksonExecutive DirectorFT$50,000$5,919$55,919

Board Members and Trustees

NameTitle
William D ThorntonChairman of the BoardPreside
Patricia FergusonDirector
Jacqueline M ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,821
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$16,303
Change in Net Assets
$-62,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,029
Salaries, Compensation, and Employee Benefits$94,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Occupancy$26,895$6,724-$33,619
Other Salaries and Wages$24,672$6,168-$30,840
Other Expenses$8,411$2,103-$10,514
Office Expenses$6,799$1,699-$8,498
All Other Expenses$6,277$1,569-$7,846
Payroll Taxes$5,970$1,493-$7,463
Fees for Services Other$5,920$1,480-$7,400
Fees for Services Accounting$5,634$1,409-$7,043
Other Employee Benefits$4,735$1,184-$5,919
Insurance$720$180-$900
Travel$512$128-$640
Fees for Services Legal$200$50-$250
Total Functional Expenses$210,601$52,650$0$263,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,695
Fundraising Direct Expenses$13,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,695$29,695-$29,695
Total Events$29,695$29,695$13,392$16,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“William thornton and jacqueline thornton are married.”

Form 990 governing body review Part VI line 11

“The federal tax return form 990 is prepared by an outside cpa firm. Each board member may receive the annual form 990 before filing.”

Governing documents etc available to public Part VI line 19

“The organization makes governing doucments, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
74-3067874
Address
2090 Grand Loop Blvd, Boerne, TX 78006

Signing Officer

Name
William Thornton
Title
President
Phone
2108291300
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Thornton
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Kay Lampe CPA
Address
1221 South Main St Suite 205, Boerne, TX 78006
Preparer
Kay Lampe CPA
Phone
8302490505
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRACE HOUSE IS A FAITH BASED MINISTRY FOCUSED ON TRAINING & SUPPORTING WOMEN AT RISK WHO DESIRE ASSISTANCE IN OVERCOMING ADDICTIVE & DESTRUCTIVE LIFESTYLES & BECOMING PRODUCTIVE CITIZENS. WE PROVIDE A PROTECTED ENVIRONMENT BOTH PHYSICALLY & SPIRITUALLY SO WOMEN MAY GROW & MATURE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06277
IRS990/AllOtherExpensesGrp/TotalAmt07846
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William D Thornton
IRS990/BooksInCareOfDetail/PhoneNum02103689593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 Grand Loop Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059006
IRS990/CashNonInterestBearingGrp/EOYAmt039677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt0169029
IRS990/CYOtherRevenueAmt016303
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62838
IRS990/CYSalariesCompEmpBnftPaidAmt094222
IRS990/CYTotalExpensesAmt0263251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200413
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRACE HOUSE IS A FAITH BASED MINISTRY FOCUSED ON TRAINING AND SUPPORTING WOMEN AT RISK WHO DESIRE ASSISTANCE IN OVERCOMING ADDICTIVE AND DESTRUCTIVE LIFESTYLES AND BECOMING PRODUCTIVE CITIZENS. WE PROVIDED A PROTECTED ENVIRONMENT BOTH PHYSICALLY AND SPIRITUALLY SO THAT WOMEN MAY GROW AND MATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210601
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01409
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05634
IRS990/FeesForServicesAccountingGrp/TotalAmt07043
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05920
IRS990/FeesForServicesOtherGrp/TotalAmt07400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35919
IRS990/Form990PartVIISectionAGrp/PersonNm0William D Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline M Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Ann Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the BoardPreside
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013392
IRS990/FundraisingGrossIncomeAmt029695
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt0720
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01451
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918632
IRS990/LandBldgEquipCostOrOtherBssAmt0918632
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRACE HOUSE IS A FAITH BASED MINISTRY FOCUSED ON TRAINING & SUPPORTING WOMEN AT RISK WHO DESIRE ASSISTANCE IN OVERCOMING ADDICTIVE & DESTRUCTIVE LIFESTYLES & BECOMING PRODUCTIVE CITIZENS. WE PROVIDE A PROTECTED ENVIRONMENT BOTH PHYSICALLY & SPIRITUALLY SO WOMEN MAY GROW & MATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096534
IRS990/NetAssetsOrFundBalancesEOYAmt01032766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06724
IRS990/OccupancyGrp/ProgramServicesAmt026895
IRS990/OccupancyGrp/TotalAmt033619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OfficeExpensesGrp/ProgramServicesAmt06799
IRS990/OfficeExpensesGrp/TotalAmt08498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05919
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Auto
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32103
IRS990/OtherExpensesGrp/ProgramServicesAmt022968
IRS990/OtherExpensesGrp/ProgramServicesAmt126510
IRS990/OtherExpensesGrp/ProgramServicesAmt224378
IRS990/OtherExpensesGrp/ProgramServicesAmt38411
IRS990/OtherExpensesGrp/TotalAmt028710
IRS990/OtherExpensesGrp/TotalAmt133137
IRS990/OtherExpensesGrp/TotalAmt230472
IRS990/OtherExpensesGrp/TotalAmt310514
IRS990/OtherLiabilitiesGrp/BOYAmt02143
IRS990/OtherLiabilitiesGrp/EOYAmt01358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024672
IRS990/OtherSalariesAndWagesGrp/TotalAmt030840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt05970
IRS990/PayrollTaxesGrp/TotalAmt07463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William D Thornton
IRS990/PriorPeriodAdjustmentsAmt0-930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0192655
IRS990/PYOtherRevenueAmt033048
IRS990/PYRevenuesLessExpensesAmt0-35184
IRS990/PYSalariesCompEmpBnftPaidAmt097076
IRS990/PYTotalExpensesAmt0289731
IRS990/PYTotalRevenueAmt0254547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0183821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01096534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01032766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt01166507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230397
IRS990ScheduleA/Total509Grp/TotalAmt01209017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212247
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0706245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918632
IRS990ScheduleD/TotalLiabilityAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM THORNTON AND JACQUELINE THORNTON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL TAX RETURN FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. EACH BOARD MEMBER MAY RECEIVE THE ANNUAL FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01098677
IRS990/TotalAssetsEOYAmt01034124
IRS990/TotalAssetsGrp/BOYAmt01098677
IRS990/TotalAssetsGrp/EOYAmt01034124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183821
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02143
IRS990/TotalLiabilitiesEOYAmt01358
IRS990/TotalLiabilitiesGrp/BOYAmt02143
IRS990/TotalLiabilitiesGrp/EOYAmt01358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032766
IRS990/TotalOtherCompensationAmt05919
IRS990/TotalProgramServiceExpensesAmt0210601
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt016592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt0512
IRS990/TravelGrp/TotalAmt0640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 Grand Loop Blvd
IRS990/USAddress/CityNm0Boerne
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GRACEHOUSESA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108291300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0743067874
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 Grand Loop Blvd
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF31086DFFFE81FD9D3669F985C342E81DC8549E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF31086DFFFE81FD9D3669F985C342E81DC8549E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07027232018149qik0zvo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.219.211
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm018:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453680945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Lampe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 South Main St Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302490505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Lampe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T18:04:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,124
Liabilities
$1,358
Net assets
$1,032,766
Revenue
$200,413
Expenses
$263,251
Net income
-$62,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.31$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.26$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.53$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19